Loic Rosset Ltd in Brighton, BN1 6EL

Description

Data updated on: 01-11-2023

Loic Rosset Ltd was set up as Private Limited Company, registered in 66 Edburton Avenue in Brighton. The zip code is BN1 6EL. The enterprise operates since 2012-08-29. The firm's Companies House Registration Number is 08193822. This company's declared SIC number is 74100 and has the NACE code: specialised design activities. The firm's latest annual accounts cover the period up to 2022-07-31 and the latest confirmation statement was released on 2023-08-29.

According to this particular enterprise's register, since 2018-08-15 there have been two directors: Edwige L. and Loic R..

Executives who control the firm include: Loic R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edwige L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-07-31	2014-08-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	690		-1 561

Balance Sheet
Cash Bank On Hand					4 628	2 780	14 402	26 992	16 981	39 561	59 328
Current Assets	4 072	3 487	3 487	3 607	7 095	4 417	23 090	37 259	34 166	65 562	84 954
Debtors	278	634	634	724	2 467	1 637	8 688	10 267	17 185	26 001	25 626
Net Assets Liabilities					-260	-922	5 457	23 647	34 586	61 827	86 278
Other Debtors								707	9 000	18 361	15 224
Property Plant Equipment								591	4 517	4 263	3 975
Cash Bank In Hand	3 794	2 853	2 853	2 883	4 628
Net Assets Liabilities Including Pension Asset Liability	690	-1 561	-1 561	-2 280	-260

Capital & Reserves
Called Up Share Capital	1 000	1	1	1	1
Profit Loss Account Reserve	-310	-1 562	-1 562	-2 281	-261
Shareholder Funds	690		-1 561

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								17	2 284	5 557	10 298
Additions Other Than Through Business Combinations Property Plant Equipment								608	6 193	3 019	4 453
Average Number Employees During Period								2	2	2	2
Creditors					7 355	5 339	17 633	14 203	4 097	7 998	2 651
Increase From Depreciation Charge For Year Property Plant Equipment								17	2 267	3 273	4 741
Net Current Assets Liabilities	-309	-1 561	-1 561	-2 280	-260	-922	5 457	23 056	30 069	57 564	82 303
Other Creditors					7 355	5 339	16 332	914	2 885	5 764	772
Property Plant Equipment Gross Cost								608	6 801	9 820	14 273
Taxation Social Security Payable							1 280	13 276
Trade Creditors Trade Payables							21	13	1 212	2 234	1 879
Trade Debtors Trade Receivables					2 467	1 637	8 688	9 560	8 185	7 640	10 402
Capital Employed		-1 561		-2 280	-260
Creditors Due Within One Year	4 381	5 048	5 048	5 887	7 355
Number Shares Allotted	1 000		1	1	1
Par Value Share	1		1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	999
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Assets Less Current Liabilities	690		-1 561

Company staff

Edwige L.

Role: Director

Appointed: 15 August 2018

Latest update: 3 January 2024

Loic R.

Role: Director

Appointed: 29 August 2012

Latest update: 3 January 2024

People with significant control

Loic R.

Notified on 19 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Edwige L.

Notified on 15 August 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-29
Date Approval Accounts	30 April 2014
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 April 2016
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Loic Rosset Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edwige L.

Loic R.

Victanis Advisory Services Ltd

Vanguard Intelligence Ltd

People with significant control

Loic R.

Edwige L.

Accounts Documents

Company filings

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